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Eldeco Housing And Industries Limited Q3 FY26 earnings call summary

NSE: ELDEHSG · BSE: 523329

Earnings call of 11 Feb 2026, summarised by AI from the filing.

Eldeco Housing's Q3 FY26 total income was ₹45 cr with 43.7% EBITDA margin, as 9M FY26 bookings of ₹361.2 cr surpassed all of FY25.

Key takeaways

  1. Q3 results Consolidated total income ₹45 cr, EBITDA ₹19.8 cr at 43.7% margin, PAT ₹13.7 cr at 30.2% margin.
  2. Margin guidance Blended EBITDA margin of 30% to 35% over many years; next year a little higher on Imperia Phase 2.
  3. Booking growth 9M FY26 booking value ₹361.2 cr, up 29.1% year-on-year, already above the entire FY25.
  4. RERA cash 70% of customer money stays in project accounts, prompting a Piramal loan for the Trinity acquisition.

Original filing on BSE

Eldeco Housing And Industries Limited Q1 FY27 results

As filed: Revenue ₹49.1 cr (+69% year on year), EBITDA ₹17.4 cr (+300% year on year), PAT ₹15.1 cr (+300% year on year), EBITDA margin 35.5% (+1,000 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹60.1 cr (+62% year on year), EBITDA ₹6.6 cr (+31% year on year), PAT ₹4.9 cr (+62% year on year), EBITDA margin 10.9% (−258 bps). Score 55 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were above it. EBITDA margin fell 258 bps year on year. Other income 41% of PBT. Tax rate 53%. Profit fell 65% from last quarter. Share price after the results: −0.1% in 30 days (Nifty 500: +0.9%).
  • Q3 FY26: Revenue ₹43.1 cr (+23% year on year), EBITDA ₹17.6 cr (+194% year on year), PAT ₹13.7 cr (+128% year on year), EBITDA margin 41.0% (+1,000 bps). Score 87 of 100, Above trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 1000 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −7.0% in 30 days (Nifty 500: −7.8%).
  • Q2 FY26: Revenue ₹33.0 cr (0% year on year), EBITDA ₹3.0 cr (−25% year on year), PAT ₹3.0 cr (−40% year on year), EBITDA margin 9.1% (−303 bps). Score 19 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend; profit growth was well below it. EBITDA margin fell 303 bps year on year. Other income 50% of PBT. Tax rate 50%. Consolidated profit -40% but standalone +0%. Share price after the results: +6.5% in 30 days (Nifty 500: −0.5%).
  • Q1 FY26: Revenue ₹29.0 cr (0% year on year), EBITDA ₹3.0 cr (−70% year on year), PAT ₹3.0 cr (−63% year on year), EBITDA margin 10.3% (−1,000 bps). Score 15 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 1000 bps year on year. Other income 50% of PBT. Revenue fell 22% from last quarter. Share price after the results: +6.0% in 30 days (Nifty 500: +2.4%).
  • Q4 FY25: Revenue ₹37.0 cr (−24% year on year), EBITDA ₹5.0 cr (−67% year on year), PAT ₹3.0 cr (−75% year on year), EBITDA margin 13.5% (−1,000 bps). Score 9 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Tax rate 40%. Profit fell 50% from last quarter. Share price after the results: −3.8% in 29 days (Nifty 500: +2.0%).
  • Q3 FY25: Revenue ₹35.0 cr (+59% year on year), EBITDA ₹6.0 cr (−33% year on year), PAT ₹6.0 cr (−25% year on year), EBITDA margin 17.1% (−1,000 bps). Score 32 of 100, Below trend. EBITDA margin fell 1000 bps year on year. Other income 38% of PBT. Not enough history for a trend yet: scored on growth alone.
  • Q2 FY25: Revenue ₹33.0 cr (+94% year on year), EBITDA ₹4.0 cr (−43% year on year), PAT ₹5.0 cr (−17% year on year), EBITDA margin 12.1% (−1,000 bps). Score 32 of 100, Below trend. EBITDA margin fell 1000 bps year on year. Other income 50% of PBT. Not enough history for a trend yet: scored on growth alone. Profit fell 38% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Eldeco Housing And Industries Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.